Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$34,294,773
Up $11,143,964 (+48%) from 2015
Net Assets
Up$15,677,268
Up $545,333 (+3.6%) from 2015
Liabilities
Up$18,617,505
Up $10,598,631 (+132%) from 2015
Revenue
Up$15,560,084
Up $1,307,628 (+9.2%) from 2015
Expenses
Up$15,144,588
Up $2,118,472 (+16%) from 2015
Net Income
Down$415,496
Down $810,844 (-66%) from 2015
To ensure that the student body experiences balanced intellectual, psychological, social and spiritual development, aimed at enabling them to become active productive members of society where they live and work.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,975,956 | $27,189,301 | ▲ $10,213,345 |
| Investments in Publicly Traded Securities | $3,014,703 | $3,221,166 | ▲ $206,463 |
| Accounts Receivable | $2,358,032 | $2,350,458 | ▼ $7,574 |
| Cash and Non-Interest-Bearing Accounts | $446,690 | $484,568 | ▲ $37,878 |
| Prepaid Expenses and Deferred Charges | $355,428 | $117,124 | ▼ $238,304 |
| Investments Other Securities | - | $100,000 | - |
| Total Assets | $23,150,809 | $34,294,773 | ▲ $11,143,964 |
| Other Assets Total | - | $832,156 | - |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $6,381,500 | $16,912,390 | ▲ $10,530,890 |
| Accounts Payable and Accrued Expenses | $643,437 | $1,134,951 | ▲ $491,514 |
| Mortgage Notes Payable Secured by Investment Property | $993,937 | $570,164 | ▼ $423,773 |
| Total Liabilities | $8,018,874 | $18,617,505 | ▲ $10,598,631 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,045,299 | $13,490,632 | ▲ $445,333 |
| Permanently Rstr Net Assets | $1,863,165 | $1,963,165 | ▲ $100,000 |
| Temporarily Rstr Net Assets | $223,471 | $223,471 | → $0 |
| Total Net Assets Fund Balance | $15,131,935 | $15,677,268 | ▲ $545,333 |
| Total Liabilities and Net Assets / Fund Balance | $23,150,809 | $34,294,773 | ▲ $11,143,964 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $19,598,617 | $9,414,099 | $29,012,716 |
| Equipment | $6,867,371 | $3,298,707 | $10,166,078 |
| Land | $723,313 | - | $723,313 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $1,863,165 | $100,000 | ▲ $94,837 | - | $1,963,165 |
| 2014 | $1,863,165 | - | ▼ $27,198 | - | $1,863,165 |
| 2013 | $1,863,527 | - | ▲ $231,229 | $362 | $1,863,165 |
| 2012 | $1,718,210 | $144,955 | ▲ $160,442 | - | $1,863,527 |
| 2011 | $1,593,210 | $125,000 | ▲ $109,743 | - | $1,718,210 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Dwight J Fennell | President | FT | $236,639 | $102,066 | $338,705 |
| Mr James E Harris | Vice President for Business Finance | FT | $90,000 | - | $90,000 |
| Mrs Cynthia Marshall-Biggins | Vice President for Academic Affairs | FT | $77,250 | - | $77,250 |
| Mr Edgar Berry | Vice President for Student Affairs | FT | $75,000 | - | $75,000 |
| Name | Title |
|---|---|
| Bishop Lawrence L Reddick III | Chairperson |
| Dr Jerry L Christian Sr | Vice Chairperson |
| Attorney Clifton Roberson | Board Member |
| Dr Bobby Best | Board Member |
| Dr Charles J King Jr | Board Member |
| Dr Donald R Madlock Sr | Board Member |
| Dr Jesse Jones | Board Member |
| Dr Kenneth Carter | Board Member |
| Dr Patricia M Donley-McKenzie | Board Member |
| Dr Selwyn Willis | Board Member |
| Mr Charles Hill | Board Member |
| Mr Jerry Wolverton | Board Member |
| Mr Spencer Hervey | Board Member |
| Mr Timothy McKay | Board Member |
| Mrs Sarah D Wilborn | Board Member |
| Ms Pene G Woods | Board Member |
| Mr Leon McCowan Sr | Secretary |
| Dr Tyrone T Davis | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| CurMont Food Services Group LLC | Food Service Provider | 4135 S Stream Boulevard Suite 250, Charlotte, NC 28217 | $762,675 |
| Fail Safe Security Agency | Campus Security | 2601 W Gentry Parkway Suite C, Tyler, TX 75702 | $404,282 |
| Yarbrough & Wilcox PLLC | Legal Services | 100 E Ferguson Street Suite 1015, Tyler, TX 75202 | $203,954 |
| Tyco Integrated Security Services | Alarm and Camera | 1600 Wallace Drive Suite 100, Carrollton, TX 75006 | $151,170 |
| Elliott Travel and Tours | Travel Services | 5801 Marvin D Lve Freeway 232, Dallas, TX 75237 | $129,750 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Works of Art | 3 | $100,000 | Appraisal |
| Total Noncash Contributions | 3 | $100,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $13,749,372 |
| Grants and Similar Amounts Paid | $754,261 |
| Salaries, Compensation, and Employee Benefits | $640,955 |
| Total Fundraising Expense | $107,069 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $155,515 | $4,645,105 | $107,069 | $4,907,689 |
| All Other Expenses | $2,651,078 | - | - | $2,651,078 |
| Grants to Domestic Individuals | $754,261 | - | - | $754,261 |
| Current Officers, Directors, Trustees, and Key Employees | - | $640,955 | - | $640,955 |
| Total Functional Expenses | $9,354,392 | $5,683,127 | $107,069 | $15,144,588 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $15,144,588 |
| Total Expenses per Audited Statements | $15,144,588 |
| Total Expenses per Form 990 | $15,144,588 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The College presents the Form 990 to its finance/audit committee for review when the form is ready. Depending on when the committee meets and the due date of the return, the Form 990 is either modified before it is filed or an amendment is filed for any changes required from the finance/audit committes review.”
“Trustees are required to disclose at the next convening Board of Trustees meeting any conflict of interest. Board members with a conflict of interest on a matter for vote must abstain from voting. The Colleges audit/finance committee is responsible fo ensuring adherence to the policy.”
“The Board of Trustees, based on predetermined areas of performance, evaluates the work of the President annually. The Boards Evaluation and Compensation Committee evaluates the performance. When additional compensation is deemed appropriate, a review of salaries at peer institutions is conducted to assist in arriving at a recommendation to the Executive Committee for approval.”
“Compensation for top officers of the College is at the discretion of the President. This discretion is based on 1 previous salary, 2 market data from the CUPA Survey published in the Chronicle of Higher Education, and 3 the bargaining process.”
“The College makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. To obtain copies contact the business office and submit a request identifying the specific documents.”
“The College presents its changes in net assets or fund balances separate from revenues and expenses. The balance is representative of gains and losses on investments during the fiscal year.”
“The endowment funds shown are permanently restricted. The College does not intend to use the funds.”
“Accounting principles generally accepted in the United States of America require the Colleges management to evaluate tax positions taken by the College and to recognize a tax liability or asset if the College has taken an uncertain tax position that will more-likely-than-not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken by the College for the year ended June 30, 2016 and believes that there are no such positions as of June 30, 2016. Accordingly, no liability has been accrued. There are no years under examination by any taxing authority.”
“This Work from the Benny Andrews art collection was gifted to the College from the Benny Andrews Foundation, Inc. via the UNCF. The displays are used for public exhibition, but more importantly for the informational and educational programs of artists through endeavors such as lectures and workshops.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 643437 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1134951 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2358032 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2350458 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To ensure that the student body experiences balanced intellectual, psychological, social and spiritual development, aimed at enabling them to become active productive members of society where they live and work. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1116703 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2651078 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2651078 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | James E Harris |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9035938311 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2404 N Grand Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tyler |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75702 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 446690 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 484568 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 640955 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 640955 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 762675 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 404282 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 129750 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 151170 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 203954 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4135 S Stream Boulevard Suite 250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2601 W Gentry Parkway Suite C |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5801 Marvin D Lve Freeway 232 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1600 Wallace Drive Suite 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 100 E Ferguson Street Suite 1015 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Charlotte |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Tyler |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Dallas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Carrollton |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Tyler |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 28217 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75702 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75237 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75006 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 75202 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CurMont Food Services Group LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Fail Safe Security Agency |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Elliott Travel and Tours |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Tyco Integrated Security Services |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Yarbrough & Wilcox PLLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Food Service Provider |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Campus Security |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Travel Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Alarm and Camera |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Legal Services |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3318636 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 754261 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11626 |
| IRS990/CYOtherExpensesAmt | 0 | 13749372 |
| IRS990/CYOtherRevenueAmt | 0 | 172995 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12056827 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 415496 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 640955 |
| IRS990/CYTotalExpensesAmt | 0 | 15144588 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 107069 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15560084 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | The organization is an institution of higher learning and provides instruction, scholarships, and various support services in achieving its primary purpose. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 35000 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 188 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6703314 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 21000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dr Jerry L Christian Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dr Bobby Best |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dr Kenneth Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dr Tyrone T Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mr Charles Hill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dr Jesse Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr Charles J King Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dr Donald R Madlock Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mr Leon McCowan Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mr Timothy McKay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dr Patricia M Donley-McKenzie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Attorney Clifton Roberson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Mr Spencer Hervey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Mrs Sarah D Wilborn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Dr Selwyn Willis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Ms Pene G Woods |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Mr Jerry Wolverton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Bishop Lawrence L Reddick III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Dr Dwight J Fennell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Mr James E Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Mrs Cynthia Marshall-Biggins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Mr Edgar Berry |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 317705 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 90000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 77250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 75000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Vice President for Business Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Vice President for Academic Affairs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Vice President for Student Affairs |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1944 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 2201933 |
| IRS990/GrantAmt | 0 | 754261 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 754261 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 754261 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 15560084 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11626 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11626 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 100000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3014703 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3221166 |
| IRS990/IRPDocumentCnt | 0 | 1228 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12712806 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16975956 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27189301 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39902107 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To ensure that the student body experiences balanced intellectual, psychological, social and spiritual development, aimed at enabling them to become active productive members of society where they live and work. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 993937 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 570164 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15131935 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15677268 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 94837 |
| IRS990/NoncashContributionsAmt | 0 | 100000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 832156 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Instruction |
| IRS990/OtherExpensesGrp/Desc | 1 | Academic Support |
| IRS990/OtherExpensesGrp/Desc | 2 | Student Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Institutional Support |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 107069 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 397067 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4645105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2670387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1089361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2033790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 155515 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2670387 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1486428 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2033790 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4907689 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 172995 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 172995 |
| IRS990/OtherRevenueTotalAmt | 0 | 172995 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1863165 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1963165 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 355428 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 117124 |
| IRS990/PrincipalOfficerNm | 0 | James E Harris |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.